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SAP Knowledge Base Article - PreviewSymptom
You are using Bill of Exchange (BoE) as payment method for supplier invoices. Now the question arises how to clear the involved bank - and payables accounts.
The Supplier Account Monitor view shows a debit balance for the Supplier Account Payables g/l account XYZ-1 and a credit balance for the Suppliers bill of exchange account XYZ-2.
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Product
SAP Business ByDesign all versions
Keywords
KBA , SRD-FIN-ACP , Payables , How To
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